FRN:
2750413
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,280.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,172.86
Payment Mode:
SPI
Remaining:
$1,107.14
Last Date to Invoice:
2016-10-31
Monthly Cost:
$2,500.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$28,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$28,800.00
Requested Amount:
$18,000.00
$17,280.00